How do I create this report?
Go to the Reports menu, click Purchases, and
then click Open Purchase Orders by Job.
When you create a purchase order in QuickBooks, you have the
option to enter the customer and job for which you are purchasing
each line item.
If you track this customer:job information on your purchase
orders, you can periodically run this report to see which line
items are still on order. For each customer:job, the report shows
the remaining line items that have not been received and their
expected delivery date.
To open a purchase order listed in the report, double-click
the purchase order.
The report shows only open purchase
orders. To show all purchase orders that have line items associated
with a customer:job, click the Show All button in the Report
Get the most out of
report for reuse